Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
22/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 347,455 | 03/01/2020 | FFC/2019-20/P/35 | Expenditures | 55,000 | |||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/36 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/37 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/38 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/39 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/40 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/41 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/42 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/43 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/44 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/45 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/46 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:32:48 PM. |